OTB (OTB): Results for Last 10 Financial Years (Summary)

On the Beach Group plc

LSE (GBp): On the Beach Group plc (OTB)

Last Price

222.00

Today's Change

+0.50 (0.22%)

Day's Change

218.28 - 225.00

Trading Volume

223,059

Financial

Market Cap

321 Million

Shares Outstanding

144 Million

Latest Quarter

30-Sep-2025 [Q4]

Announcement Date

29-Sep-2025

Reported Currency

GBP

Revenue QoQ | YoY

-10.90% | 20.68%

NP QoQ | YoY

86.67% | -55.20%

Latest Audited

30-Sep-2025

Announcement Date

29-Sep-2025

Reported Currency

GBP

Revenue | Net Profit

121,400,000.00 | 8,600,000.00

EPS | EPS Diluted

0.05 Cent | 0.05 Cent

YoY

-33.85%

NP Margin

7.08%

Reported Currency in GBP

Show?

YoY %

Horiz. %

	30/09/25	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Last 10 FY Result (Thousand)
Revenue	121,400	128,200	112,100	143,400	21,200	33,700	140,400	104,300	83,600	71,321	6.08%
YoY %	-5.30%	14.36%	-21.83%	576.42%	-37.09%	-76.00%	34.61%	24.76%	17.22%	-	-
Horiz. %	170.22%	179.75%	157.18%	201.06%	29.72%	47.25%	196.86%	146.24%	117.22%	100.00%	-
PBT	27,900	26,500	14,400	2,200	-36,700	-46,300	19,300	26,100	21,100	16,952	5.68%
YoY %	5.28%	84.03%	554.55%	105.99%	20.73%	-339.90%	-26.05%	23.70%	24.47%	-	-
Horiz. %	164.58%	156.32%	84.95%	12.98%	-216.49%	-273.12%	113.85%	153.96%	124.47%	100.00%	-
Tax	3,300	6,300	2,300	500	-6,500	-7,500	3,700	4,600	3,100	2,645	2.48%
YoY %	-47.62%	173.91%	360.00%	107.69%	13.33%	-302.70%	-19.57%	48.39%	17.20%	-	-
Horiz. %	124.76%	238.19%	86.96%	18.90%	-245.75%	-283.55%	139.89%	173.91%	117.20%	100.00%	-
NP	8,600	13,000	10,100	1,600	-30,200	-38,800	15,700	21,500	18,000	14,307	-5.49%
YoY %	-33.85%	28.71%	531.25%	105.30%	22.16%	-347.13%	-26.98%	19.44%	25.81%	-	-
Horiz. %	60.11%	90.86%	70.59%	11.18%	-211.09%	-271.20%	109.74%	150.28%	125.81%	100.00%	-
Tax Rate	-11.83%	-23.77%	-15.97%	-22.73%	-	-	-19.17%	-17.62%	-14.69%	-15.60%	-
YoY %	50.23%	-48.84%	29.74%	0.00%	-	-	-8.80%	-19.95%	5.83%	-	-
Horiz. %	75.83%	152.37%	102.37%	145.71%	-	-	122.88%	112.95%	94.17%	100.00%	-
Total Cost	112,800	115,200	102,000	141,800	51,400	72,500	124,700	82,800	65,600	57,014	7.87%
YoY %	-2.08%	12.94%	-28.07%	175.88%	-29.10%	-41.86%	50.60%	26.22%	15.06%	-	-
Horiz. %	197.85%	202.06%	178.90%	248.71%	90.15%	127.16%	218.72%	145.23%	115.06%	100.00%	-

	30/09/25	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	7.08	10.14	9.01	1.12	-142.45	-115.13	11.18	20.61	21.53	20.06	-10.92%
YoY %	-30.18%	12.54%	704.46%	100.79%	-23.73%	-1,129.79%	-45.75%	-4.27%	7.33%	-	-
Horiz. %	35.29%	50.55%	44.92%	5.58%	-710.12%	-573.93%	55.73%	102.74%	107.33%	100.00%	-

	30/09/25	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
EPS	0.05	0.08	0.06	0.01	-0.19	-0.28	0.12	0.16	0.14	0.11	-8.38%
YoY %	-37.50%	33.33%	500.00%	105.26%	32.14%	-333.33%	-25.00%	14.29%	27.27%	-	-
Horiz. %	45.45%	72.73%	54.55%	9.09%	-172.73%	-254.55%	109.09%	145.45%	127.27%	100.00%	-
EPS Diluted	0.05	0.08	0.06	0.01	-0.19	-0.28	0.12	0.16	0.14	0.11	-8.38%
YoY %	-37.50%	33.33%	500.00%	105.26%	32.14%	-333.33%	-25.00%	14.29%	27.27%	-	-
Horiz. %	45.45%	72.73%	54.55%	9.09%	-172.73%	-254.55%	109.09%	145.45%	127.27%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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